Non Po Invoices are Failing with "Not Ready For Import" Upon Configuration With Imaging
Last updated on MAY 20, 2016
Applies to:Oracle WebCenter Content: Imaging - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When installing and configuring non-PO invoices, the following message is received:
"The BPEL process Invoice Validationand Import fails with the NOT_READY_TO_IMPORT_FLAG as 'N'."
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